Civic Intelligence

Peninsula Fine Arts Center Inc

990 • Fiscal year 2017 • EIN 54-0794351

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.PFAC-VA.ORG
101 Museum DriveNewport News, VA 23606

(757) 596-8175

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$86,618

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$664,414

Down $47,681 (-6.7%) from 2016

Net Assets

Down

$634,762

Down $17,943 (-2.7%) from 2016

Liabilities

Down

$29,652

Down $29,738 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$590,975

Down $91,280 (-13%) from 2016

Expenses

Down

$608,918

Down $30,378 (-4.8%) from 2016

Net Income

Down

-$17,943

Down $60,902 (-142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,645Liabilities 2010: $145,729Net Assets 2010: $1,593,9162010Assets 2011: $1,487,829Liabilities 2011: $82,901Net Assets 2011: $1,404,9282011Assets 2012: $1,440,767Liabilities 2012: $96,437Net Assets 2012: $1,344,3302012Assets 2013: $1,405,046Liabilities 2013: $56,364Net Assets 2013: $1,348,6822013Assets 2014: $360,781Liabilities 2014: $37,342Net Assets 2014: $323,4392014Assets 2015: $774,299Liabilities 2015: $164,553Net Assets 2015: $609,7462015Assets 2016: $712,095Liabilities 2016: $59,390Net Assets 2016: $652,7052016Assets 2017: $664,414Liabilities 2017: $29,652Net Assets 2017: $634,7622017Assets 2018: $665,062Liabilities 2018: $37,544Net Assets 2018: $627,5182018Assets 2019: $714,409Liabilities 2019: $53,395Net Assets 2019: $661,0142019Assets 2020: $715,096Liabilities 2020: $75,922Net Assets 2020: $639,1742020

Highlighted filing

2017

Assets$664,414
Liabilities$29,652
Net Assets$634,762
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $775,3102010Revenue 2011: $586,291Expenses 2011: $775,279Net Income 2011: -$188,9882011Expenses 2012: $778,9892012Revenue 2013: $704,418Expenses 2013: $680,866Net Income 2013: $23,5522013Revenue 2014: $628,164Expenses 2014: $616,247Net Income 2014: $11,9172014Revenue 2015: $818,205Expenses 2015: $575,898Net Income 2015: $242,3072015Revenue 2016: $682,255Expenses 2016: $639,296Net Income 2016: $42,9592016Revenue 2017: $590,975Expenses 2017: $608,918Net Income 2017: -$17,9432017Revenue 2018: $615,287Expenses 2018: $622,531Net Income 2018: -$7,2442018Revenue 2019: $625,410Expenses 2019: $591,914Net Income 2019: $33,4962019Revenue 2020: $516,827Expenses 2020: $538,667Net Income 2020: -$21,8402020

Highlighted filing

2017

Revenue$590,975
Expenses$608,918
Net Income-$17,943
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$617,658
Mission and Program Overview

Mission

The mission of the peninsula fine arts center is to provide the virginia peninsula and surrounding communities a balanced and stimulating program of visual arts, dynamic exhibitions and educational programs that appeal to both children and adults, and to serve as a proponent of the visual arts community.

To promote the appreciation of the fine arts and to conform with accepted museum standard by maintaining and operating an arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,024$358,719▼ $42,305
Land, Buildings, and Equipment, Net$270,923$263,458▼ $7,465
Prepaid Expenses and Deferred Charges$15,346$21,179▲ $5,833
Pledges and Grants Receivable$24,802$21,058▼ $3,744
Total Assets$712,095$664,414▼ $47,681
Liabilities
Deferred Revenue$33,975$18,251▼ $15,724
Accounts Payable and Accrued Expenses$25,415$11,401▼ $14,014
Total Liabilities$59,390$29,652▼ $29,738
Net Assets / Fund Balance
Unrestricted Net Assets$270,923$634,762▲ $363,839
Temporarily Rstr Net Assets$381,782$0▼ $381,782
Total Net Assets Fund Balance$652,705$634,762▼ $17,943
Total Liabilities and Net Assets / Fund Balance$712,095$664,414▼ $47,681

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,200--
Equipment$29,428$188,756-
Leasehold Improvements$130,830$16,128-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$941---$874
2015$1,000---$941
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney GardnerExecutive DirectorFT$86,618$86,618

Board Members and Trustees

NameTitle
Steve HussellChair
Chris StuartImmediate Past Chair
William Brauer BillNominating Chair
Dr Michelle a ErhardtProgram Chair
Cynthia RohlfVice Chair
Betty HoeyTrustee
Dr Jacqueline BontempsTrustee
Gregory BrezinskiTrustee
Jason HouserTrustee
Jeff WassmerTrustee
Jonika S YarboroghTrustee
Kristen SkeesTrustee
Kym LawsonTrustee
Linda MakowskiTrustee
Mari Ann BanksTrustee
Mike DoucetteTrustee
Natasha RoseTrustee
Rey FelicianoTrustee
Ross MuglerTrustee
Sue IvyTrustee
Tammy JordanTrustee
Trish MelochickTrustee
William CarrTrustee
Flora D ChiorosAdvancement
Tricia RussellSecretary
Jim Burnett CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,012
Program Service Revenue
$103,864
Investment Income
$8
Other Revenue
$31,091
All Other Contributions
$212,055
Change in Net Assets
$-17,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$293,999
Total Revenue per Audited Statements
$884,974
Total Revenue per Form 990
$590,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,979
Salaries, Compensation, and Employee Benefits$282,939
Total Fundraising Expense$34,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,455$1,687-$168,142
Current Officers, Directors, Trustees, and Key Employees$45,956$27,574$18,382$91,912
Occupancy$57,457$4,637$2,460$64,554
Office Expenses$39,719$6,037$7,071$52,827
Fees for Services Other$36,447--$36,447
Insurance$22,142$1,347$898$24,387
Advertising$18,012-$2,226$20,238
All Other Expenses$8,239$9,720$667$18,626
Depreciation Depletion$14,129$456$608$15,193
Payroll Taxes$12,153$128-$12,281
Other Employee Benefits$10,604--$10,604
Fees for Services Accounting$3,798$5,877$650$10,325
Other Expenses$328$6,991$14$7,333
Travel$342--$342
Total Functional Expenses$496,331$78,103$34,484$608,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$902,917
Expenses per Audited Statements$608,918
Total Expenses per Form 990$608,918
Expenses Not Reported on Form 990$293,999
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,569
Fundraising Direct Expenses$12,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Artini$28,160$25,430$12,424$13,006
Various$10,139$10,139-$10,139
Total Events$38,299$35,569$12,424$23,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of membership: full benefit individual, discounted individual with limited benefits, full benefit family, discounted family with limited benefits.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of trustees at the annual meeting in june.”

Form 990, Part VI, Section B, Line 11B

“Members of the finance committee as well as the executive director review the form 990 initially. In addition, a copy of the form 990 is reviewed by the board of trustees prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A board term is for three years. When a term starts or is renewed, the trustee fully discloses any conflicts at the time and any that arise during the term. Board members are required to sign a conflict of interest acknowledgement form on an annual basis. In the event of a conflict, that member will excuse himself or herself from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director's contract is part of the annual operating budget which is approved by the full board. The board reviews compensation of other non-profit organizations of similar size and in a similar geographic area in order to determine the executive director's contract. The determination and approval of the contract are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peninsula Fine Arts Center Inc
EIN
54-0794351
Phone
7575968175
Address
101 MUSEUM DRIVE, NEWPORT NEWS, VA 23606

Signing Officer

Name
Courtney Gardner
Title
Executive Director
Phone
7575968175
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Gardner
Formed
1962
Legal Domicile
Va
Voting Board Members
26
Independent Board Members
26
Employees
15
Volunteers
0

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

Form 990 Section X Line 27

“Unrestricted net assets consist of $95,612 board designated, $263,458 invested in property and equipment and $275,692 avilable for operations.”

FORM 990, PART XII, LINE 2C:

“The finance committee oversees the audit process.”

Financial Statement Notes

PART III, LINE 4:

“Peninsula fine arts center,inc. Accepts works of art for educational purposes as part of its exhibition program. These works are documented upon entry and departure; are housed in art storage; and are exhibited for the purpose intended.”

PART X, LINE 2:

“The center has been recognized by the internal revenue service as exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The center does not have any unrelated business taxable income and management believes it has support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements. Management has determined the center does not have any material unrecognized tax benefits or obligations as of june 30, 2017. Fiscal years ending on or after june 30, 2014, remain subject to examination by federal and state authorities.”

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IRS990/Desc0WE FEATURE APPROXIMATELY 7 DIFFERENT ART EXHIBITIONS EACH YEAR INCLUDING WORK OF LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL INTEREST; CONTEMPORARY AND HISTORICAL WORKS; JURIED EXHIBITIONS AND STUDENT SHOWS IN OUR FIVE GALLERIES. THIS YEAR WE SERVED MORE THAN 80,000 PEOPLE. THE CENTER HAS FOR FOUR FULL TIME AND FOUR PART-TIME STAFF. WE HAVE OVER 40 INDEPENDENT TEACHING ARTISTS THAT TEACH ART CLASSES DURING THE COURSE OF THE YEAR.
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IRS990/Form990PartVIISectionAGrp/PersonNm21DR JACQUELINE BONTEMPS
IRS990/Form990PartVIISectionAGrp/PersonNm22TRISH MELOCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM BURNETT CPA
IRS990/Form990PartVIISectionAGrp/PersonNm24COURTNEY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25REY FELICIANO
IRS990/Form990PartVIISectionAGrp/PersonNm26KRISTEN SKEES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2486618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18NOMINATING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02730
IRS990/FundraisingDirectExpensesAmt012424
IRS990/FundraisingGrossIncomeAmt035569
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0176689
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617658
IRS990/GrossSalesOfInventoryAmt022205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0898
IRS990/InsuranceGrp/ManagementAndGeneralAmt01347
IRS990/InsuranceGrp/ProgramServicesAmt022142
IRS990/InsuranceGrp/TotalAmt024387
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263458
IRS990/LandBldgEquipCostOrOtherBssAmt0468342
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt064538
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE PENINSULA FINE ARTS CENTER IS TO PROVIDE THE VIRGINIA PENINSULA AND SURROUNDING COMMUNITIES A BALANCED AND STIMULATING PROGRAM OF VISUAL ARTS, DYNAMIC EXHIBITIONS AND EDUCATIONAL PROGRAMS THAT APPEAL TO BOTH CHILDREN AND ADULTS, AND TO SERVE AS A PROPONENT OF THE VISUAL ARTS COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0652705
IRS990/NetAssetsOrFundBalancesEOYAmt0634762
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023145
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023145
IRS990/NetIncomeOrLossGrp/ExclusionAmt07946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02460
IRS990/OccupancyGrp/ManagementAndGeneralAmt04637
IRS990/OccupancyGrp/ProgramServicesAmt057457
IRS990/OccupancyGrp/TotalAmt064554
IRS990/OfficeExpensesGrp/FundraisingAmt07071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06037
IRS990/OfficeExpensesGrp/ProgramServicesAmt039719
IRS990/OfficeExpensesGrp/TotalAmt052827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010604
IRS990/OtherExpensesGrp/Desc0EXHIBITS AND EDUCATIONA
IRS990/OtherExpensesGrp/Desc1TEMPORARY LABOR
IRS990/OtherExpensesGrp/Desc2TEACHERS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01508
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16991
IRS990/OtherExpensesGrp/ProgramServicesAmt028578
IRS990/OtherExpensesGrp/ProgramServicesAmt18821
IRS990/OtherExpensesGrp/ProgramServicesAmt223151
IRS990/OtherExpensesGrp/ProgramServicesAmt3328
IRS990/OtherExpensesGrp/TotalAmt028578
IRS990/OtherExpensesGrp/TotalAmt123978
IRS990/OtherExpensesGrp/TotalAmt223151
IRS990/OtherExpensesGrp/TotalAmt37333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168142
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128
IRS990/PayrollTaxesGrp/ProgramServicesAmt012153
IRS990/PayrollTaxesGrp/TotalAmt012281
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024802
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021179
IRS990/PrincipalOfficerNm0COURTNEY GARDNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ART CLASSES AND OTHER
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24627

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,414
Liabilities
$29,652
Net assets
$634,762
Revenue
$590,975
Expenses
$608,918
Net income
-$17,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$0.52$0.54$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.63$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.62$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.59$0.61$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.16$0.61$0.82$0.58$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.63$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.06$1.35$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.10$1.34$0.78
2011Summary only. Only limited summary data is available for this year.$1.49$0.08$1.40$0.59$0.78$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.15$1.59$0.78